Demonstração de Resultados (TTM)
A Demonstração de Resultados de Sekisui House, Ltd. mostra mudanças na receita e despesas ao longo de um período de tempo. Os dados da Demonstração de Resultados incluem Vendas e Receita, Lucro Bruto, Pesquisa e Desenvolvimento (P&D), Despesas de Vendas, Gerais e Administrativas (SG&A), Renda Operacional, Despesa com Imposto de Renda, Despesa com Juros, Renda Não Operacional, Lucro por Ação (EPS) e Ações em Circulação.
Todos os números são vezes 1,000,000 exceto unidades por ação.
|
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
2025 07-31 |
2025 10-31 |
2026 01-31 |
2026 04-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 2,502,523 | 2,522,830 | 2,589,579 | 2,724,660 | 2,789,616 | 2,874,845 | 2,928,835 | 2,893,444 | 2,967,636 | 2,988,265 | 3,107,242 | 3,176,014 | 3,503,926 | 3,780,750 | 4,058,583 | 4,175,575 | 4,214,864 | 4,131,278 | 4,197,922 | 4,212,756 |
| Mudar (%) | 0.81 | 2.65 | 5.22 | 2.38 | 3.06 | 1.88 | -1.21 | 2.56 | 0.70 | 3.98 | 2.21 | 10.32 | 7.90 | 7.35 | 2.88 | 0.94 | -1.98 | 1.61 | 0.35 | |
| % da receita | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Custo das vendas | 2,006,753 | 2,008,123 | 2,060,702 | 2,157,737 | 2,211,805 | 2,291,461 | 2,344,537 | 2,334,271 | 2,391,615 | 2,399,662 | 2,483,496 | 2,529,274 | 2,811,970 | 3,044,790 | 3,272,590 | 3,370,999 | 3,391,990 | 3,323,938 | 3,358,103 | 3,352,745 |
| Mudar (%) | 0.07 | 2.62 | 4.71 | 2.51 | 3.60 | 2.32 | -0.44 | 2.46 | 0.34 | 3.49 | 1.84 | 11.18 | 8.28 | 7.48 | 3.01 | 0.62 | -2.01 | 1.03 | -0.16 | |
| % da receita | 80.19 | 79.60 | 79.58 | 79.19 | 79.29 | 79.71 | 80.05 | 80.67 | 80.59 | 80.30 | 79.93 | 79.64 | 80.25 | 80.53 | 80.63 | 80.73 | 80.48 | 80.46 | 79.99 | 79.59 |
| Lucro Operacional Bruto | 495,770 | 514,707 | 528,877 | 566,923 | 577,811 | 583,384 | 584,298 | 559,173 | 576,021 | 588,603 | 623,746 | 646,740 | 691,956 | 735,960 | 785,993 | 804,576 | 822,874 | 807,340 | 839,819 | 860,011 |
| Mudar (%) | 3.82 | 2.75 | 7.19 | 1.92 | 0.96 | 0.16 | -4.30 | 3.01 | 2.18 | 5.97 | 3.69 | 6.99 | 6.36 | 6.80 | 2.36 | 2.27 | -1.89 | 4.02 | 2.40 | |
| % da receita | 19.81 | 20.40 | 20.42 | 20.81 | 20.71 | 20.29 | 19.95 | 19.33 | 19.41 | 19.70 | 20.07 | 20.36 | 19.75 | 19.47 | 19.37 | 19.27 | 19.52 | 19.54 | 20.01 | 20.41 |
| Vendas, Gerais e Administrativas | 292,203 | 294,783 | 298,716 | 303,678 | 310,913 | 318,949 | 322,808 | 329,715 | 336,042 | 342,367 | 352,157 | 359,173 | 388,145 | 418,435 | 454,626 | 484,636 | 493,173 | 497,708 | 498,416 | 502,789 |
| Mudar (%) | 0.88 | 1.33 | 1.66 | 2.38 | 2.58 | 1.21 | 2.14 | 1.92 | 1.88 | 2.86 | 1.99 | 8.07 | 7.80 | 8.65 | 6.60 | 1.76 | 0.92 | 0.14 | 0.88 | |
| % da receita | 11.68 | 11.68 | 11.54 | 11.15 | 11.15 | 11.09 | 11.02 | 11.40 | 11.32 | 11.46 | 11.33 | 11.31 | 11.08 | 11.07 | 11.20 | 11.61 | 11.70 | 12.05 | 11.87 | 11.93 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 2,298,956 | 2,302,906 | 2,359,418 | 2,461,415 | 2,522,718 | 2,610,410 | 2,667,345 | 2,663,986 | 2,727,657 | 2,742,029 | 2,835,653 | 2,888,447 | 3,200,115 | 3,463,225 | 3,727,216 | 3,855,635 | 3,885,163 | 3,821,646 | 3,856,519 | 3,855,534 |
| Mudar (%) | 0.17 | 2.45 | 4.32 | 2.49 | 3.48 | 2.18 | -0.13 | 2.39 | 0.53 | 3.41 | 1.86 | 10.79 | 8.22 | 7.62 | 3.45 | 0.77 | -1.63 | 0.91 | -0.03 | |
| % da receita | 91.87 | 91.28 | 91.11 | 90.34 | 90.43 | 90.80 | 91.07 | 92.07 | 91.91 | 91.76 | 91.26 | 90.95 | 91.33 | 91.60 | 91.84 | 92.34 | 92.18 | 92.51 | 91.87 | 91.52 |
| Lucro operacional | 203,567 | 219,924 | 230,161 | 263,245 | 266,898 | 264,435 | 261,490 | 229,458 | 239,979 | 246,236 | 271,589 | 287,567 | 303,811 | 317,525 | 331,367 | 319,940 | 329,701 | 309,632 | 341,403 | 357,222 |
| Mudar (%) | 8.04 | 4.65 | 14.37 | 1.39 | -0.92 | -1.11 | -12.25 | 4.59 | 2.61 | 10.30 | 5.88 | 5.65 | 4.51 | 4.36 | -3.45 | 3.05 | -6.09 | 10.26 | 4.63 | |
| % da receita | 8.13 | 8.72 | 8.89 | 9.66 | 9.57 | 9.20 | 8.93 | 7.93 | 8.09 | 8.24 | 8.74 | 9.05 | 8.67 | 8.40 | 8.16 | 7.66 | 7.82 | 7.49 | 8.13 | 8.48 |
| Despesa com juros | -2,804 | -2,923 | -3,836 | -3,937 | -4,118 | -4,990 | -5,317 | -7,038 | -8,721 | -10,704 | -12,371 | -14,601 | -21,061 | -27,809 | -33,634 | -38,007 | -38,688 | -38,390 | -39,183 | -40,024 |
| Mudar (%) | 4.24 | 31.24 | 2.63 | 4.60 | 21.18 | 6.55 | 32.37 | 23.91 | 22.74 | 15.57 | 18.03 | 44.24 | 32.04 | 20.95 | 13.00 | 1.79 | -0.77 | 2.07 | 2.15 | |
| % da receita | -0.11 | -0.12 | -0.15 | -0.14 | -0.15 | -0.17 | -0.18 | -0.24 | -0.29 | -0.36 | -0.40 | -0.46 | -0.60 | -0.74 | -0.83 | -0.91 | -0.92 | -0.93 | -0.93 | -0.95 |
| Resultado líquido | 136,652 | 150,474 | 153,905 | 175,219 | 185,421 | 187,825 | 184,520 | 168,969 | 172,946 | 176,594 | 202,325 | 210,818 | 232,814 | 225,263 | 217,705 | 200,651 | 196,325 | 199,943 | 232,095 | 257,201 |
| Mudar (%) | 10.11 | 2.28 | 13.85 | 5.82 | 1.30 | -1.76 | -8.43 | 2.35 | 2.11 | 14.57 | 4.20 | 10.43 | -3.24 | -3.36 | -7.83 | -2.16 | 1.84 | 16.08 | 10.82 | |
| % da receita | 5.46 | 5.96 | 5.94 | 6.43 | 6.65 | 6.53 | 6.30 | 5.84 | 5.83 | 5.91 | 6.51 | 6.64 | 6.64 | 5.96 | 5.36 | 4.81 | 4.66 | 4.84 | 5.53 | 6.11 |
Source: Capital IQ
